Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FLOOD RISK REDUCTION |
| ACTIVITY | FLOOD SAFETY |
| PAYEE | PETTY CASH FUND 5100-1008-5167 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 P2108170011 | 08/23/2021 | Paid | $24.00 | |
| GAX 6300 P2003130006 | 03/23/2020 | Paid | $10.21 |